Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/119 | 4,690 | 25/01/2021 | FFC/2020-21/P/66 | 8,000 | |||||||||
08/01/2021 | OWN/2020-21/R/120 | 2,570 | 25/01/2021 | OWN/2020-21/P/42 | 4,000 | |||||||||
14/01/2021 | OWN/2020-21/R/121 | 7,390 | ||||||||||||
30/01/2021 | OWN/2020-21/R/122 | 8,660 | ||||||||||||
30/01/2021 | OWN/2020-21/R/42 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/43 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/44 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/45 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/46 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/47 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/49 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/50 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/51 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/52 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/53 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/54 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/55 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/56 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/57 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/58 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/59 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/60 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/61 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/62 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/63 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/64 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/65 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/66 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/67 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/68 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/69 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/70 | 400 | ||||||||||||
30/01/2021 | OWN/2020-21/R/71 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/72 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/73 | 600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/74 | 300 | ||||||||||||
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